Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,800 | 12/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 72,000 | |||||||
03/08/2019 | PPMS/2019-20/R/5 | Direct Receipts | 13,800 | 12/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 32,736 | |||||||
Direct Receipts | 12/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 33,024 | ||||||||||
Direct Receipts | 12/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 12/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:17 PM. |